Tax Account 1320-34-002-025

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Owners

DEVANE, TIMOTHY J & MARGARET L
1591 SCOTI LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-025
Account Type	Real Estate
Location	1591 SCOTI LN GEN CO/CWS/MOSQ
Balance	$1,165.35
Currently Due	$0.00

Account ID

1320-34-002-025

Account Type

Real Estate

Location

1591 SCOTI LN
GEN CO/CWS/MOSQ

Balance

$1,165.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,661.77
Total	$4,661.77
Paid	$3,496.42
Balance	$1,165.35
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,661.77

Total

$4,661.77

Paid

$3,496.42

Balance

$1,165.35

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,165.72	$0.00	$1,165.72	$1,165.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,165.35	$0.00	$1,165.35	$1,165.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,165.35	$0.00	$1,165.35	$1,165.35	$0.00
4	03/03/2025	03/13/2025	Due	$1,165.35	$0.00	$1,165.35	$0.00	$1,165.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,055.70	$0.00	$4,055.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,143.14	$0.00	$3,143.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,051.60	$0.00	$3,051.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,951.27	$0.00	$2,951.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,848.73	$0.48	$2,849.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,718.25	$0.00	$2,718.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,648.29	$0.00	$2,648.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,662.58	$0.00	$2,662.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,657.27	$0.00	$2,657.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,574.88	$25.75	$2,600.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002157	$-1,165.35	$1,165.35
09/26/2024	PAYMENT	CHECK ACH - 100043	$-1,165.35	$2,330.70
08/09/2024	PAYMENT	CHECK ACH - 1000105	$-1,165.72	$3,496.05
07/15/2024	BILL	DEVANE, TIMOTHY J & MARGARET L	$4,661.77	$4,661.77
02/09/2024	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK 1106	$-1,013.85	$0.00
12/06/2023	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK 2247	$-1,013.85	$1,013.85
09/18/2023	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK 2221	$-1,013.85	$2,027.70
08/18/2023	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK 2214	$-1,014.15	$3,041.55
07/14/2023	BILL	DEVANE, TIMOTHY J & MARGARET L	$4,055.70	$4,055.70
02/06/2023	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK 2130	$-785.78	$0.00
12/08/2022	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK 2105	$-785.78	$785.78
10/17/2022	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK 1966	$-785.78	$1,571.56
08/18/2022	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK 1993	$-785.80	$2,357.34
07/19/2022	BILL	DEVANE, TIMOTHY J & MARGARET L	$3,143.14	$3,143.14
02/18/2022	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-762.90	$0.00
01/11/2022	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-762.90	$762.90
09/03/2021	PAYMENT	DEVANE, TIM & MARGARET CHECK	$-762.90	$1,525.80
08/06/2021	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-762.90	$2,288.70
07/14/2021	BILL	DEVANE, TIMOTHY J & MARGARET L	$3,051.60	$3,051.60
02/04/2021	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-737.81	$0.00
12/07/2020	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-737.81	$737.81
09/08/2020	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-737.81	$1,475.62
08/18/2020	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-737.84	$2,213.43
07/13/2020	BILL	DEVANE, TIMOTHY J & MARGARET L	$2,951.27	$2,951.27
02/14/2020	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-12.48	$0.00
02/10/2020	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-712.18	$12.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.48	$724.66
12/31/2019	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-700.18	$724.18
09/23/2019	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-712.18	$1,424.36
08/09/2019	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-712.19	$2,136.54
07/15/2019	BILL	DEVANE, TIMOTHY J & MARGARET L	$2,848.73	$2,848.73
02/08/2019	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-679.56	$0.00
01/04/2019	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-679.56	$679.56
09/06/2018	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-679.56	$1,359.12
08/06/2018	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-679.57	$2,038.68
07/12/2018	BILL	DEVANE, TIMOTHY J & MARGARET L	$2,718.25	$2,718.25
02/28/2018	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-662.07	$0.00
12/14/2017	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-662.07	$662.07
09/11/2017	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-662.07	$1,324.14
08/08/2017	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-662.08	$1,986.21
07/14/2017	BILL	DEVANE, TIMOTHY J & MARGARET L	$2,648.29	$2,648.29
02/08/2017	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-665.64	$0.00
12/28/2016	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-665.64	$665.64
09/06/2016	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-665.64	$1,331.28
08/03/2016	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-665.66	$1,996.92
07/12/2016	BILL	DEVANE, TIMOTHY J & MARGARET L	$2,662.58	$2,662.58
02/05/2016	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-664.31	$0.00
01/06/2016	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-664.31	$664.31
09/08/2015	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-664.31	$1,328.62
08/06/2015	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-664.34	$1,992.93
07/14/2015	BILL	DEVANE, TIMOTHY J & MARGARET L	$2,657.27	$2,657.27
02/23/2015	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-643.72	$0.00
12/03/2014	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-643.72	$643.72
10/01/2014	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-643.72	$1,287.44
09/29/2014	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-669.47	$1,931.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.75	$2,600.63
07/17/2014	BILL	DEVANE, TIMOTHY J & MARGARET L	$2,574.88	$2,574.88
03/04/2014	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-624.97	$0.00
01/13/2014	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-624.97	$624.97
09/26/2013	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-624.97	$1,249.94
08/06/2013	PAYMENT	DEVANE, TIMOTHY J & MARGARET L CHECK	$-624.97	$1,874.91
07/16/2013	BILL	DEVANE, TIMOTHY J & MARGARET L	$2,499.88	$2,499.88
04/12/2013	PAYMENT	TIM DEVANE CHECK	$-781.13	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.04	$781.13
12/04/2012	PAYMENT	33 CHECK	$-751.09	$751.09
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-751.09	$1,502.18
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-751.11	$2,253.27
07/13/2012	BILL	DEVANE, TIMOTHY J & MARGARET L	$3,004.38	$3,004.38
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-810.43	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-810.43	$810.43
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-810.43	$1,620.86
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-810.46	$2,431.29
07/15/2011	BILL	DEVANE, TIMOTHY J & MARGARET L	$3,241.75	$3,241.75
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-766.73	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-766.73	$766.73
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-766.73	$1,533.46
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-766.73	$2,300.19
07/14/2010	BILL	DEVANE, TIMOTHY J & MARGARET L	$3,066.92	$3,066.92
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-713.23	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-713.23	$713.23
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-713.23	$1,426.46
08/03/2009	PAYMENT	11 CHECK	$-3,140.16	$2,139.69
07/13/2009	BILL	CORCORAN, JAMES R	$2,852.94	$5,279.85
07/13/2009	INTEREST	Monthly Interest	$16.51	$2,426.91
06/02/2009	INTEREST	Monthly Interest	$198.12	$2,410.40
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,212.28
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,198.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$118.87	$2,192.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.04	$2,073.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.42	$2,007.62
08/08/2008	PAYMENT	JIM CORCORAN INTERPRISES CHECK	$-660.40	$1,981.20
07/18/2008	BILL	CORCORAN, JAMES R	$2,641.60	$2,641.60
05/05/2008	PAYMENT	JIMS PLUMBING	$-641.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.46	$641.94
03/11/2008	PAYMENT	CORCORAN, JAMES R	$-635.92	$611.48
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.46	$1,247.40
12/07/2007	PAYMENT	JIM CORCORAN	$-635.92	$1,222.94
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.46	$1,858.86
08/20/2007	PAYMENT	JIM CORCORAN ENT	$-611.46	$1,834.40
07/01/2007	BILL	CORCORAN, JAMES R	$2,445.86	$2,445.86
03/16/2007	PAYMENT	AUFDENKAMP, LAYNE	$-566.20	$0.00
12/27/2006	PAYMENT	33	$-566.18	$566.20
09/12/2006	PAYMENT	11	$-566.18	$1,132.38
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-566.18	$1,698.56
07/01/2006	BILL	AUFDENKAMP, LAYNE	$2,264.74	$2,264.74
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-549.71	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-549.69	$549.71
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-549.69	$1,099.40
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-549.69	$1,649.09
07/01/2005	BILL	AUFDENKAMP, LAYNE	$2,198.78	$2,198.78
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-533.70	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-533.68	$533.70
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-533.68	$1,067.38
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-533.68	$1,601.06
07/01/2004	BILL	AUFDENKAMP, LAYNE	$2,134.74	$2,134.74
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-533.93	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-533.93	$533.93
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-533.93	$1,067.86
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-533.93	$1,601.79
07/01/2003	BILL	AUFDENKAMP, DON W & LAYNE	$2,135.72	$2,135.72
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-541.08	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-541.07	$541.08
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-541.07	$1,082.15
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-541.07	$1,623.22
07/01/2002	BILL	AUFDENKAMP, DON W & LAYNE	$2,164.29	$2,164.29
02/25/2002	PAYMENT	9996	$-509.45	$0.00
12/17/2001	PAYMENT	9996	$-509.42	$509.45
09/24/2001	PAYMENT	9996	$-509.42	$1,018.87
08/07/2001	PAYMENT	9996	$-509.42	$1,528.29
07/01/2001	BILL	AUFDENKAMP, DON W & LAYNE	$2,037.71	$2,037.71
02/27/2001	PAYMENT	FLEET MTG	$-504.47	$0.00
01/11/2001	PAYMENT	11	$-1,584.01	$504.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$50.45	$2,088.48
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.18	$2,038.03
07/01/2000	BILL	AUFDENKAMP, DON W & LAYNE	$2,017.85	$2,017.85
05/24/2000	PAYMENT	AUFDENKAMP, DON W &	$-1,076.99	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.00	$1,076.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.08	$1,023.99
10/13/1999	PAYMENT	AUFDENKAMP, DON W &	$-1,023.98	$1,003.91
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.08	$2,027.89
07/01/1999	BILL	AUFDENKAMP, DON W & LAYNE	$2,007.81	$2,007.81
06/02/1999	PAYMENT	AUFDENKAMP, DON W &	$-2,160.32	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$134.55	$2,160.32
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$84.41	$2,025.77
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$46.89	$1,941.36
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.76	$1,894.47
07/01/1998	BILL	AUFDENKAMP, DON W & LAYNE	$1,875.71	$1,875.71
05/21/1998	PAYMENT	LAYNE AUFDENKAMP	$-490.07	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.73	$490.07
01/20/1998	PAYMENT	AUFDENKAMP, DON W &	$-1,002.18	$468.34
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.83	$1,470.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.73	$1,423.69
08/29/1997	PAYMENT	AUFDENKAMP, DON W &	$-468.31	$1,404.96
07/01/1997	BILL	AUFDENKAMP, DON W & LAYNE	$1,873.27	$1,873.27
03/10/1997	PAYMENT	AUFDENKAMP, DON W &	$-401.88	$0.00
01/08/1997	PAYMENT	AUFDENKAMP, DON W &	$-401.87	$401.88
10/16/1996	PAYMENT	AUFDENKAMP, DON W &	$-401.87	$803.75
09/03/1996	PAYMENT	AUFDENKAMP, DON W &	$-401.87	$1,205.62
07/01/1996	BILL	AUFDENKAMP, DON W & LAYNE	$1,607.49	$1,607.49
05/03/1996	PAYMENT		$-1,908.98	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$116.20	$1,908.98
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$74.70	$1,792.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$41.50	$1,718.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.60	$1,676.58
07/01/1995	BILL	AUFDENKAMP, DON W & LAYNE	$1,659.98	$1,659.98
04/24/1995	PAYMENT		$-435.42	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.55	$435.42
01/10/1995	PAYMENT		$-413.86	$413.87
10/14/1994	PAYMENT		$-413.86	$827.73
10/11/1994	PAYMENT		$-430.41	$1,241.59
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.55	$1,672.00
07/01/1994	BILL	AUFDENKAMP, DON W & LAYNE	$1,655.45	$1,655.45
03/17/1994	PAYMENT		$-407.53	$0.00
01/06/1994	PAYMENT		$-407.50	$407.53
08/20/1993	PAYMENT		$-815.00	$815.03
07/01/1993	BILL	AUFDENKAMP, DON W & LAYNE	$1,630.03	$1,630.03
01/04/1993	PAYMENT		$-815.02	$0.00
08/17/1992	PAYMENT		$-815.00	$815.02
07/01/1992	BILL	AUFDENKAMP, DON W & LAYNE	$1,630.02	$1,630.02
01/06/1992	PAYMENT		$-678.76	$0.00
08/20/1991	PAYMENT		$-678.74	$678.76
07/01/1991	BILL	AUFDENKAMP, DON W & LAYNE	$1,357.50	$1,357.50
01/07/1991	PAYMENT		$-643.81	$0.00
08/06/1990	PAYMENT		$-643.80	$643.81
07/01/1990	BILL	MURPHY, LAYNE	$1,287.61	$1,287.61
01/02/1990	PAYMENT		$-643.82	$0.00
08/28/1989	PAYMENT		$-643.82	$643.82
07/01/1989	BILL	MURPHY, LAYNE	$1,287.64	$1,287.64
01/03/1989	PAYMENT		$-636.20	$0.00
08/10/1988	PAYMENT		$-636.20	$636.20
07/01/1988	BILL	MURPHY, LAYNE	$1,272.40	$1,272.40
01/04/1988	PAYMENT		$-623.56	$0.00
08/24/1987	PAYMENT		$-1,752.63	$623.56
08/24/1987	INTEREST	Interest to date	$104.20	$2,376.19
07/01/1987	BILL	STRICKLAND, KENNETH & RUTH	$1,247.10	$2,271.99
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,024.89
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$87.98	$1,024.89
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.70	$936.91
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.06	$924.21
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.82	$917.15
07/01/1986	BILL	STRICKLAND,KENNETH & RUTH	$914.33	$914.33